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Dassian

Module 02-Reporting

2.1     Introduction

Use this module to review and display the flow-down requirements for a receiving object.

2.2     Learning Objectives

In this module you will learn the transaction codes to run the following reports:

  • Flow-Down Receiving Objects Display Report
  • Change Document Report
  • Flow-Down Display Report
  • Check Required Objects
  • Group Where Used List

2.3     Definitions

Use these transactions to run reports for displaying flow-down requirements:

  • /DSN/004_RO
  • /DSN/004_CD
  • /DSN/004_DISP
  • /DSN/004_CHKREQ
  • /DSN/004_GRPWUL

2.4     Business Processes

To run through this module a sales document must already exist and have been saved in system.

2.5     Exercises

2.5.1     /DSN/004_CD Flow-Down Receiving Objects Display Report

Use this transaction to review the flow-down requirements for a receiving object.  It displays the flow-down results for a receiving object.

2.5.2     /DSN/004_RO Change Document Report

Use this transaction to review the changes made to flow-down for one or more sales documents.  It displays flow-down changes for multiple search criteria.

2.5.3     /DSN/004_DISP Flow-Down Report

Use this transaction to review all flow-down data for single or multiple sales documents.  It displays flow-down data for multiple search criteria.

2.5.4     /DSN/004_CHKREQ Check Required Objects Report

Use this transaction to review sales documents that have unpopulated flow-down fields.  It displays unpopulated required fields against either the sales document header or item.

2.5.5     /DSN/004_GRPWUL Group Where Use List

Use this transaction to review contracts that have specified flow-down group(s) assigned.  It displays list of contracts with specified flow-down group(s).

 

 

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